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Home My WebLink About602663 03/14/25CITY. OF,CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032. VENDOR: 159000 ;AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206-0110 CHECK AMOUNT: $ * * * *33,190.22* CHECK NUMBER: 602663 CHECK DATE: 03/14/25 DEPARTMENT 651. 651 202- 1110 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 200000077939 27,405.01 5023990 200000113076 1,896.80 4350900 200000302213 39.24 4348000 20000058368 643.06 4348000 200000652539 2,283.69 4348000 20000249680 922.42 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER CONT SERVICES ELECTRICITY ELECTRICITY , ELECTRICITY